Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2014 • EIN 13-3745933

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
80 Lyncroft RoadNew Rochelle, NY 10804

(914) 235-8741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$8,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$171,178

Down $39,382 (-19%) from 2013

Net Assets

Down

$102,140

Down $85,739 (-46%) from 2013

Liabilities

Up

$69,038

Up $46,357 (+204%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$916,173

Down $137,339 (-13%) from 2013

Expenses

Down

$1,001,455

Down $59,802 (-5.6%) from 2013

Net Income

Down

-$85,282

Down $77,537 (-1001%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,763Liabilities 2011: $5,819Net Assets 2011: $150,9442011Assets 2012: $226,470Liabilities 2012: $30,846Net Assets 2012: $195,6242012Assets 2013: $210,560Liabilities 2013: $22,681Net Assets 2013: $187,8792013Assets 2014: $171,178Liabilities 2014: $69,038Net Assets 2014: $102,1402014Assets 2015: $156,860Liabilities 2015: $33,163Net Assets 2015: $123,6972015Assets 2016: $165,505Liabilities 2016: $33,763Net Assets 2016: $131,7422016Assets 2017: $1,919,667Liabilities 2017: $39,893Net Assets 2017: $1,879,7742017Assets 2018: $1,857,800Liabilities 2018: $16,207Net Assets 2018: $1,841,5932018Assets 2019: $63,257Liabilities 2019: $33,924Net Assets 2019: $29,3332019Assets 2020: $96,109Liabilities 2020: $66,526Net Assets 2020: $29,5832020Assets 2021: $97,110Liabilities 2021: $61,886Net Assets 2021: $35,2242021Assets 2022: $175,692Liabilities 2022: $6,479Net Assets 2022: $169,2132022Assets 2023: $186,005Liabilities 2023: $763Net Assets 2023: $185,2422023Assets 2024: $160,693Liabilities 2024: $0Net Assets 2024: $160,6932024

Highlighted filing

2014

Assets$171,178
Liabilities$69,038
Net Assets$102,140
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,835Expenses 2011: $513,289Net Income 2011: $79,5462011Revenue 2012: $962,793Expenses 2012: $932,964Net Income 2012: $29,8292012Revenue 2013: $1,053,512Expenses 2013: $1,061,257Net Income 2013: -$7,7452013Revenue 2014: $916,173Expenses 2014: $1,001,455Net Income 2014: -$85,2822014Revenue 2015: $1,051,617Expenses 2015: $1,030,060Net Income 2015: $21,5572015Revenue 2016: $1,137,932Expenses 2016: $1,129,887Net Income 2016: $8,0452016Revenue 2017: $2,903,179Expenses 2017: $1,155,147Net Income 2017: $1,748,0322017Revenue 2018: $131,404Expenses 2018: $169,585Net Income 2018: -$38,1812018Revenue 2019: $99,219Expenses 2019: $1,911,479Net Income 2019: -$1,812,2602019Revenue 2020: $21,967Expenses 2020: $21,717Net Income 2020: $2502020Revenue 2021: $150,781Expenses 2021: $24,075Net Income 2021: $126,7062021Revenue 2022: $36,239Expenses 2022: $23,315Net Income 2022: $12,9242022Revenue 2023: $46,772Expenses 2023: $34,243Net Income 2023: $12,5292023Revenue 2024: $12,750Expenses 2024: $38,062Net Income 2024: -$25,3122024

Highlighted filing

2014

Revenue$916,173
Expenses$1,001,455
Net Income-$85,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$919,258
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, Inc. provides cultural, educational and religious resources for women through seminars, workshops, and retreats, as well as through individual mentoring. Vancourt also provides staffing services for residences which host activities in connection with Opus Dei, a Personal Prelature of the Roman Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,879$102,140▼ $85,739
Land, Buildings, and Equipment, Net$87,632$75,774▼ $11,858
Accounts Receivable$79,415$48,776▼ $30,639
Cash and Non-Interest-Bearing Accounts$27,509$41,739▲ $14,230
Prepaid Expenses and Deferred Charges$11,000--
Savings and Temporary Cash Investments$5,004$4,889▼ $115
Total Assets$210,560$171,178▼ $39,382
Liabilities
Deferred Revenue$17,633$63,038▲ $45,405
Accounts Payable and Accrued Expenses$5,048$6,000▲ $952
Total Liabilities$22,681$69,038▲ $46,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,879$102,140▼ $85,739
Total Liabilities and Net Assets / Fund Balance$210,560$171,178▼ $39,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,251$31,208$100,459
Equipment$6,523$7,977$14,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Diana JacksonPresident$8,000$8,000

Board Members and Trustees

NameTitle
Victoria BiglianoVice President
Pauline NadeauSecretary
Veronica ArmijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,239
Program Service Revenue
$821,693
Investment Income
$3
Other Revenue
$-762
All Other Contributions
$95,239
Change in Net Assets
$-85,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,899
Other Expenses$180,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,445$0$0$644,445
Payroll Taxes$85,392$0$0$85,392
Other Employee Benefits$83,062$0$0$83,062
Occupancy$62,326$0$0$62,326
All Other Expenses$33,140$0$0$33,140
Travel$16,184$0$0$16,184
Depreciation Depletion$11,858$0$0$11,858
Current Officers, Directors, Trustees, and Key Employees$8,000$0$0$8,000
Fees for Services Accounting$6,325$0$0$6,325
Other Expenses$4,722$0$0$4,722
Conferences and Meetings$3,614$0$0$3,614
Fees for Services Legal$39$0$0$39
Total Functional Expenses$1,001,455$0$0$1,001,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vancourt Inc
EIN
13-3745933
Phone
9142358741
Address
80 LYNCROFT ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Pauline Nadeau
Title
Secretary
Phone
9142358741
Signed
2015-11-13

Organization Details

Principal Officer
Diana Jackson
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
0

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368-2104
Preparer
Anthony C Raymond CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.”

Pt VI, Line 19

“the governing documents, and corporate policies, as well as financial statements are available to the public upon request by writing, calling or e-mailing the corporate office.”

Form 990, Part IX, Line 24F

“Uncollectible expense repairs & maint 29043. 29043. Postage & printing 1301. 1301. Bank charges 1. 1. Replacements 2084. 2084. Publications 586. 586. Misc 125. 125.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Support-training centers 2010: 31177. 2011: 453999. 2012: 852963. 2013: 0. 2014: 769390. Description: Workshops, retreat 2014: 18604. Description: Room & Board trainees 2013: 57399. 2014: 33699.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0821693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0852963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02217231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51670
IRS990ScheduleA/PublicSupportTotal170Amt01530083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530083
IRS990ScheduleA/TotalSupportAmt03747329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the governing documents, and corporate policies, as well as financial statements are available to the public upon request by writing, calling or e-mailing the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE EXPENSE REPAIRS & MAINT 29043. 29043. POSTAGE & PRINTING 1301. 1301. BANK CHARGES 1. 1. REPLACEMENTS 2084. 2084. PUBLICATIONS 586. 586. MISC 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210560
IRS990/TotalAssetsEOYAmt0171178
IRS990/TotalAssetsGrp/BOYAmt0210560
IRS990/TotalAssetsGrp/EOYAmt0171178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095239
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022681
IRS990/TotalLiabilitiesEOYAmt069038
IRS990/TotalLiabilitiesGrp/BOYAmt022681
IRS990/TotalLiabilitiesGrp/EOYAmt069038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102140
IRS990/TotalProgramServiceExpensesAmt01001455
IRS990/TotalProgramServiceRevenueAmt0821693
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916173
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016184
IRS990/TravelGrp/TotalAmt016184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Lyncroft Rd
IRS990/USAddress/CityNm0New Rochelle
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09142358741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOURT INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0133745933
ReturnHeader/Filer/PhoneNum09142358741
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LYNCROFT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 98TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113682104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T07:08:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,178
Liabilities
$69,038
Net assets
$102,140
Revenue
$916,173
Expenses
$1,001,455
Net income
-$85,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.10$1.91$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$2.90$1.16$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.92$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.96$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.59$0.51$0.08
Peer Organizations

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